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• <br />COUNTY OF • • <br />AUDITOR -CONTROLLER <br />SERVICE & STORE FUND TRANSFER <br />Reference No: SEH0001154 <br />RECEIVING DEPARTMENT <br />DEPT- NAME: -„ S Public Works / Solid Waste <br />,"M <br />s ` <br />FUND/DEPT NO. <br />J <br />A, <br />r <br />` <br />,. ,`° �� <br />r <br />PERFORMING DEPARTMENT <br />�� <br />DEPT. NAME __70E1IVIIOnmental Health Department <br />FUND/DEPT NO rye 13423 - 1999000000 <br />Service Dates: From: 09/24/14 To: 09/24114 NOT BALANCED TO $0 <br />Description of Services: (DESCRIPTION MUST START IN CELLS B14, B15, B16, B17 OR B18) <br />North County Landfitl <br />Corral Hollow Rd <br />5 year permit review $ 650.00 <br />$ ... 650.00 <br />Fund No. <br />Dept No. <br />Account No. <br />Program <br />No <br />Project <br />Business <br />Unit <br />Project ID <br />Activity ID <br />Resource Resource <br />Type Category <br />Resource <br />Sub- <br />Cate o <br />RECEIVING DEPT <br />Transaction <br />Description Amount <br />PERFORMING DEPT <br />Amount <br />ANCHOR ROW - DO NOT ENTER DATA ON THIS ROW HADD LINES BELOVJ THN3 SRS: <br />13423 1999000000 4641000000 650.00 <br />ANCHOR ROW • DO NOT ENTER DATA ON THIS ROW /l ADD LINES ABOVE THIS ROW <br />TOTAL - 650.00 <br />CLAIM EXAMINED AND APPROVED PURSUANT TO GOV. CODE SEC. 29741 <br />COUNTY AUDITOR <br />BY: <br />DEPUTY <br />APPROVAL OF RECEIVING DEPARTMENT <br />0 <br />NAME DATE <br />�•' <br />APPROVAL OF PERFORMING DEPARTMENT <br />LauFieBrown 09/24/14 <br />NAME DATE <br />AUD-SST-STANDARD-Revised 2/1/08 <br />SSI0001154 - Public Wc,ks,ls <br />loft <br />9/24/20141/2:44 PM <br />